ACCOUNTANT

Job description

Job Responsibilities

Main Responsibilities
• Post indirect invoices against PO's or based on existing contracts
• Check invoice postings: GL, amounts, currency, VAT coding, layout & invoice requirements, supporting documentation according to local legislation
• Check service contracts and work reports related to IP invoices received (fiscal requirement)
• Prepare expense distribution for invoices with multiple cost centers
• AP monthly closing activities: prepare manual/ automatic accruals, check open items, aging, etc.
• Archiving original invoices behind expense/ travel claims, check daily allowance calculation for statutory and tax purposes (full review), and post the travel/ expense reports
• Other specific activities of the financial accounting department as periodical stock take and annual full inventory of the company's assets and liabilities, statutory audit, group audits

Job Profile

Qualifications
• Bachelor’s degree in the economical field
• Good PC knowledge (solid Microsoft Office skills – MS Excel)
• ERP knowledge is a must (SAP is an important advantage, but not mandatory)
• Analytical skills
• Proactive approach in problem-solving, detail-oriented
• English language - minimum medium level
• Tax legislation knowledge

Benefits
• Daily lunch assured at our canteen
• Free transportation
• Meal tickets
• Medical services in copayment
• Performance bonus
• Loyalty bonus
• Professional working environment
• Dedicated programs for personal and professional development

We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.